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5.162,43 €Προβολή εγγράφου ↗Λήψη PDF

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1511αΥΠΟΥΡΓΕΙΟ ΔΙΚΑΙΟΣΥΝΗΣ5.162,43 €

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/16 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Ν Τ Α Λ Μ Α Π Λ Η Ρ Ω Μ Η Σ ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ ΕΞΟ∆ΩΝ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ Α/Α Εντύπου : 4150 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Π Ρ Ο Σ Ετο̋ Χρήση̋ : 2016 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ ΤΟ ΤΑΜΕΙΟ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ Ημ/νια Εκδοση̋ : 05−12−2016 Πληρώσατε το ποσό των ευρώ: # 5,162.43 # πέντε χιλιάδε̋ εκατόν εξήντα δύο ευρώ και σαράντα τρία λεπτά Στον ∆ικαιούχο : ΚΕΝΤΡΙΚΗ ΑΠΟΘΗΚΗ ΥΛΙΚΟΥ ΦΥΛΑΚΩΝ Προμηθευτή̋ : ΚΕΝΤΡΙΚΗ ΑΠΟΘΗΚΗ ΥΛΙΚΟΥ ΦΥΛΑΚΩΝ 4959051 ΑΦΜ: 090169674 ΣΧΟΛΙΑ.........: Α∆Α 41.Η ΠΡΟΜΗΘΕΙΑ ΕΓΙΝΕ ΒΑΣΕΙ ΤΟΥ Ν.2765/54. : Σελίδα : 1

ΑΑΚΩ∆.ΛΟΓΑΡΙΑΣΜΟΥ(∆ΗΜΟΣ)Α Ι Τ Ι Ο Λ Ο Γ Ι ΑΠ Ο Σ ΟΣ Υ Ν Η Μ Μ Ε Ν Α
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101−2401400001 *41511αΑΓΟΡΕΣ ΤΡΟΦΙΜΩΝ ΚΑΙ ΠΟΤΩΝ ΣΥΜΒΑΤΙΚΑ 9/165,162.43Σ∆ 41/15 Θ 13 ΧΕ 1/16
=======================================================================================================ΤΙΜΟΛΟΓΙΑ 30

ΓΕΝΙΚΟ ΣΥΝΟΛΟ ΧΡΗΜ/ΚΟΥ ΕΝΤ/ΤΟΣ : 5,162.43|ΠΡΩΤΟΚΟΛΛΑ ΠΑΡΑΛΑΒΗΣ 30 |

Α∆Α 1 −−−−−−−−−−−−−−−−−−−−−−−−− Ε Π Ι Τ Α Γ Ε Σ −−−−−−−−−−−−−−−−−−−−−−−−− ΥΠΟΚΑΤΑΣΤΗΜΑ / ΕΠΙΤΑΓΗ −−−−−−−−−−−−−−−−−−−−−−−−− −−−−−−−−−−−−−−−−−−−−−−−−−

ΣΥΝΤΑΞΑΣ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΕΛΕΓΚΤΙΚΟ ΣΥΝΕ∆ΡΙΟ ΥΠΗΡΕΣΙΑ ΕΠΙΤΡΟΠΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ Θ Ε Ω Ρ Η Θ Η Κ Ε ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ ΒΑΣΙΛΟΠΟΥΛΟΣ ΑΘΑΝΑ ΧΑΡΜΑΝΙ∆ΗΣ ΗΡΑΚΛ ΑΘΗΝΑ .../.../...... ΕΠΙΤΡΟΠΟΣ ΗΜ/ΝΙΑ ΕΞΟΦΛΗΣΗΣ : Α.Η.Τ : ...... ΤΑΜΙΑΣ Ο ΛΑΒΩΝ Αρ. ∆ελτ. Ταυτ. : ΠΑΠΑΚΩΣΤΑΣ ΓΕΩΡΓ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/16 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 4150 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2016 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 2 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ΚΕΝΤΡΙΚΗ ΑΠΟΘΗΚΗ ΥΛΙΚΟΥ ΦΥΛΑΚΩΝ Προμηθευτή̋ : ΚΕΝΤΡΙΚΗ ΑΠΟΘΗΚΗ ΥΛΙΚΟΥ ΦΥΛΑΚΩΝ 4959051 ΑΦΜ: 090169674

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
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Α/ΑΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣΚΑΘΑΡΟ ΠΟΣΟΠΟΣΟ Φ.Π.Α.Π Ο Σ Ο
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1∆Ι005− 103506−09−2016308801−09−2016141.0018.33159.33
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2∆Ι005− 103606−09−2016309802−09−2016133.5017.36150.86
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3∆Ι005− 106407−09−2016310703−09−2016125.0016.25141.25
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4∆Ι005− 106507−09−2016311304−09−2016130.0016.90146.90
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5∆Ι005− 103706−09−2016311905−09−2016140.0018.20158.20
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6∆Ι005− 106607−09−2016312906−09−2016165.7521.55187.30
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7∆Ι005− 106707−09−2016313907−09−2016126.7516.48143.23
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8∆Ι005− 112709−09−2016314908−09−2016146.2519.01165.26
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9∆Ι005− 112809−09−2016316009−09−2016180.0023.40203.40
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10∆Ι005− 114412−09−2016317010−09−2016111.0014.43125.43
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11∆Ι005− 114312−09−2016317611−09−2016146.7519.08165.83
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12∆Ι005− 114212−09−2016318212−09−2016171.0022.23193.23
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13∆Ι005− 118613−09−2016319113−09−2016185.0024.05209.05
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14∆Ι005− 119014−09−2016320114−09−2016115.0014.95129.95
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15∆Ι005− 121415−09−2016321215−09−2016152.5019.83172.33
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16∆Ι005− 121916−09−2016322316−09−2016167.5021.78189.28
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17 −−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−∆Ι005− 122219−09−2016323417−09−2016165.0021.45186.45

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/16 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 4150 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2016 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 3 ΣΥΝΗΜΜΕΝΗ ΚΑΤΑΣΤΑΣΗ ΠΡΩΤΟΚΟΛΛΩΝ−ΤΙΜΟΛΟΓΙΩΝ Ο ∆ικαιούχο̋ : ΚΕΝΤΡΙΚΗ ΑΠΟΘΗΚΗ ΥΛΙΚΟΥ ΦΥΛΑΚΩΝ Προμηθευτή̋ : ΚΕΝΤΡΙΚΗ ΑΠΟΘΗΚΗ ΥΛΙΚΟΥ ΦΥΛΑΚΩΝ 4959051 ΑΦΜ: 090169674

Π Ρ Ω Τ Ο Κ Ο Λ Λ ΑΤ Ι Μ Ο Λ Ο Γ Ι Α
−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−−
Α/ΑΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΠΑΡΑΛΑΒΗΣΑΡΙΘΜΟΣΗΜ/ΝΙΑ ΕΚ∆ΟΣΗΣΚΑΘΑΡΟ ΠΟΣΟΠΟΣΟ Φ.Π.Α.Π Ο Σ Ο
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18∆Ι005− 122319−09−2016324018−09−2016166.2521.61187.86
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19∆Ι005− 122419−09−2016324519−09−2016150.0019.50169.50
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20∆Ι005− 122520−09−2016325720−09−2016181.2523.56204.81
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21∆Ι005− 123122−09−2016326721−09−2016128.0016.64144.64
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22∆Ι005− 123222−09−2016327722−09−2016153.0019.89172.89
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23∆Ι005− 125423−09−2016328723−09−2016180.7523.50204.25
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24∆Ι005− 125529−09−2016329824−09−2016122.5015.93138.43
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25∆Ι005− 125629−09−2016330525−09−2016175.0022.75197.75
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26∆Ι005− 125729−09−2016331126−09−2016182.5023.73206.23
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27∆Ι005− 126429−09−2016332027−09−2016187.7524.41212.16
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28∆Ι005− 125829−09−2016333028−09−2016126.2516.41142.66
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29∆Ι005− 126529−09−2016334129−09−2016160.0020.80180.80
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30∆Ι005− 126730−09−2016335030−09−2016153.2519.92173.17

Σ Υ Ν Ο Λ Α : 4,568.50 593.93 5,162.43 ΕΚΚΑΘΑΡΙΖΕΤΑΙ ΚΑΙ ΕΓΚΡΙΝΕΤΑΙ ΓΙΑ ΠΟΣΟ : # 5,162.43# πέντε χιλιάδε̋ εκατόν εξήντα δύο ευρώ και σαράντα τρία λεπτά ΣΥΝΤΑΞΑΣ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ∆ΙΕΥΘΥΝΤΗΣ Ο/Η ∆ΙΟΙΚΗΤΗΣ ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ ΒΑΣΙΛΟΠΟΥΛΟΣ ΑΘΑΝΑ ΧΑΡΜΑΝΙ∆ΗΣ ΗΡΑΚΛ

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ΕΛΛΗΝΙΚΗ ∆ΗΜΟΚΡΑΤΙΑ ΑΘΕΩΡΗΤΑ ΒΑΣΕΙ Π.∆ 136/31−12−2011 1η ΥΠΕ ΑΤΤΙΚΗΣ ΗΜ/ΝΙΑ ΕΚΤΥΠΩΣΗΣ : 07/12/16 −−−−−−−−−−−−−−−−−−−−−−−−− ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ ΛΑΙΚΟ Α/Α Εντύπου : 4150 ΥΠΟ∆/ΝΣΗ : ΟΙΚΟΝΟΜΙΚΟΥ Ετο̋ Χρήση̋ : 2016 ΤΜΗΜΑ : ΛΟΓΙΣΤΗΡΙΟ Σελίδα : 4 Β Ε Β Α Ι Ω Σ Η Βεβαιώνεται ότι στου̋ κάτωθι Κ.Α.Ε. στου̋ οποίου̋ εντέλλονται οι εν λόγω δαπάνε̋, ΥΠΑΡΧΕΙ ΠΙΣΤΩΣΗ και δεν γίνεται υπέρβαση του άρθρου 11 παρ.5 του ν.δ/το̋ 496/1974. Τα δε ποσά δαπάνη̋ και υπόλοιπα πίστωση̋ ανά Κ.Α.Ε. έχουν ω̋ εξή̋ : ΚΩ∆.∆ΗΜΟΣΙΟΥ ΕΤΗΣΙΑ ΠΙΣΤΩΣΗ ΑΝΑΛΗΦΘΕΙΣΑ ΥΠΟΛΟΙΠΟ ΠΙΣΤΩΣΗΣ 01−41511α 472,894.26 ΕΥΡΩ 236,375.04 ΕΥΡΩ 236,519.22 ΕΥΡΩ ΥΠΕΥΘΥΝΟΣ ΛΟΓΙΣΤΗΡΙΟΥ ΤΜΗΜ/ΧΗΣ ΟΙΚΟΝΟΜΙΚΟΥ ΒΑΒΟΥΛΑΣ ΗΛΙΑΣ

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Πηγή: Διαύγεια. Τα ποσά στα σύνολα προκύπτουν από τα δομημένα δεδομένα και διασταυρώνονται ξεχωριστά με το κείμενο.